| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 729.90 | 728.11 | 648.39 | 672.34 | 650.87 |
| Expenses | 588.64 | 571.83 | 506.99 | 522.65 | 509.52 |
| EBITDA | 192.17 | 208.07 | 196.83 | 203.35 | 195.29 |
| EBIT | 142.42 | 157.44 | 145.18 | 151.95 | 143.56 |
| Profit Before Tax | 141.27 | 156.29 | 141.39 | 149.70 | 141.35 |
| Net Profit | 106.71 | 117.15 | 104.33 | 111.54 | 104.39 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.01% | 29.46% | 31.24% | 31.13% | 30.78% |
| Net Profit Margin | 15.00% | 16.59% | 16.56% | 17.08% | 16.45% |
| Earning Per Share (Diluted) | 12.51 | 13.74 | 12.23 | 13.08 | 12.24 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |